Muster Roll No. : 978	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : R/17/354    Sanction Date : 01/04/2017
Work Code : 2611002027/RC/68525	Work Name : Earth Filling on Kacha Path(PITHO)2017-18 (2611002027/RC/68525)

Measurement Book Detail

MB NO.  489        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL004836 Credited 31/01/2018   2 BALJIT KAUR PB-11-002-027-001/169 SC ਪਿਥੋ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL004836 Credited 31/01/2018   3 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL004836 Credited 31/01/2018   4 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   5 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   6 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   7 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   8 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   9 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   10 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   11 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   12 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   13 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   14 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   15 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   16 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   17 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   18 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   19 HARDEEP KAUR(Wife) PB-11-002-027-001/183 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   20 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   21 MOHINDER KAUR(Self) PB-11-002-027-001/185 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   22 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   23 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   24 JAGTAR SINGH(Husband) PB-11-002-027-001/188 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   25 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   26 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   27 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   28 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   29 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   30 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   31 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   32 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   33 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   34 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   35 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   36 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   37 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   38 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   39 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   40 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P A A A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   41 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   42 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   43 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   44 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P X X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   45 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   46 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004836 Credited 31/01/2018   Daily Attendence 43 40 38 38 38 35 33

Category Amount Paid(In Rs.) Amount Paid SC 61745 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 61745 Average Per labour 1342.2826

Total man days : 265